Maximum total vehicle value including all options.
Final day agencies can place orders under this vehicle.
None
PURCHASE ORDER TO COVER THE COST OF MAINTENANCE AND REPAIRS TO LECO INSTRUMENTS: FP-528, SN#3640 AND TRUSPEC N, MODEL #630-100-200, SN# 3536.
Prime task and delivery orders under this vehicle. Subcontracts excluded.
0
$0
$0
$0
PIID | Awardee | Award Date | Total Contract Value | Description |
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Note: Values reflect obligated amounts to date and may change as modifications are posted.
Financial changes posted under this vehicle over time (for example base awards and modifications).
Mod # | Transaction Date | Action Type | Description |
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Context for the original solicitation under which this vehicle was awarded, plus all awardees under that solicitation.
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Total number of bids received for the original solicitation.
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Total number of vendors awarded vehicles under this solicitation.
We couldn't link this vehicle to its original opportunity. The public record may be incomplete.
These are the companies that won a place on this vehicle under the original solicitation.
PIID | Awardee | Award Date | Total Contract Value |
|---|---|---|---|
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